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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : AGUIAR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-06-29 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AGUIAR PROMOTION |
| Siren | 529544520 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2093 |
| Management number | 2011B00251 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 VILLENEUVE LES MAGUELONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 920.00 | 235.00 | 3 685.00 | 3 920.00 |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 5 553.00 | 5 553.00 | 5 553.00 | |
096 Total Current Assets + Prepaid Expenses | 10 458.00 | 235.00 | 10 223.00 | 10 458.00 |
110 Total Assets | 10 458.00 | 235.00 | 10 223.00 | 10 458.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 294.00 | |||
136 Profit for the Year | -703.00 | |||
142 Total Equity - Total I | 9 091.00 | |||
166 Suppliers and related accounts | 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 769.00 | |||
176 Total debts | 1 132.00 | |||
180 Liabilities Total | 10 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 261.00 | 261.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
264 Total operating expenses | 758.00 | 758.00 | ||
270 Operating profit | -758.00 | -758.00 | ||
280 Financial income | 58.00 | 58.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -703.00 | -703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 43.00 | 43.00 | ||
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